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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2012 <br />Payee Stub . . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />ROSEVILLE MN 55113-1105 <br />100167 ELK RIVER <br />FORD INC <br />ELK RIVER FORD INC <br />17219 HIGHWAY 10 NW <br />PO BOX 304 <br />ELK RIVER MN 55330 <br />REPAIR 393 <br />Payment Amount <br />PV 62904 001 09101 5/22/2012 16021886 <br />Summary Total <br />585.00 <br />130.50 <br />130.50 <br />Payment Amount 130.50 <br />100993 EMBEDDED MISC SIREN PV 62853 001 09101 5/16/2012 32999 950.00 <br />SYSTEMS, INC WORK <br />EMBEDDED MISC SIREN PV 62853 002 09101 5/16/2012 32999 138.94 <br />SYSTEMS, INC WORK <br />11931 HWY #65 NE Summary Total 1,088.94 <br />BLAINE MN 55434 <br />Payment Amount 1,088.94 <br />100169 EMERGENCY . PADDLE FLOW PV 62905 001 09101 5/22/2012 62037 1,089.16 <br />APPARATUS METER 562 <br />MAINTENANCE <br />INC <br />EMERGENCY APPARATUS MAINTENANCE INC Summary Total 1,089.16 <br />7512 4TH AVENUE <br />LINO LAKES MN 55014 <br />Payment Amount 1,089.16 <br />